Montgomery County Maryland Operating Expenditures

Board of Appeals
Zoning Related Hearings and Administrative Appeals Program
Personnel Costs Accounts

0.6MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
383.236	Full Time Salaries	383236	drill down
94.342	BoardCommission StipendsEmployee Supplements	94342	drill down
56.97	Group Insurance	56970	drill down
23.761	Social Security- FICA	23761	drill down
21.764	RSP Retirement Savings Plan	21764	drill down
7.217	Other Non-Workforce FICA	7217	drill down
6.916	GRIP Guaranteed Retirement Income Plan	6916	drill down
5.557	Social Security- FICA Medicaid	5557	drill down
-0.21	Budget Adjustment Salary	-210	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	349910	349910	368921	368921	401388	401388	353434	353434	375799	372601	383236
Board/Commission Stipends/Employee Supplements	84912	84912	84912	84912	84912	84912	84912	91415	93042	93042	94342
Group Insurance	46533	46533	48626	48626	52742	52742	48312	48312	53946	53946	56970
Social Security- FICA	21434	21434	22763	22763	24886	24886	21913	21913	23300	23101	23761
RSP (Retirement Savings Plan)	16616	16616	17252	17252	18431	18431	20213	20213	21150	21150	21764
Other Non-Workforce FICA	6496	6496	6496	6496	6496	6496	6496	6993	7118	7118	7217
GRIP (Guaranteed Retirement Income Plan)	8746	8746	8783	8783	8892	8892	4857	4857	6251	6071	6916
Social Security- FICA Medicaid	5073	5073	5349	5349	5820	5820	5125	5125	5449	5403	5557
Other Compensation Adjustment - OMB Use only	6563	6563	0	0	0	0	0	0	-3637	-14	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	417	417	5001	5001	0	0	0	0	-210
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Board/Commission Stipends/Empl Supplements	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0